Indag Rubber Limited (INDAG.BO)
INR 190.55
(-0.42%)
INR 190.55
(-0.42%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.51 Billion | 2.43 Billion | 1.66 Billion | 1.69 Billion | 1.86 Billion | 1.72 Billion |
| Cost of Revenue | 1.99 Billion | 1.75 Billion | 1.2 Billion | 1.08 Billion | 1.21 Billion | 1.15 Billion |
| Gross Profit | 515.5 Million | 680.47 Million | 457.94 Million | 613.83 Million | 646.61 Million | 568.71 Million |
| Operating Expenses | 402.78 Million | 583.22 Million | 489.99 Million | 480.89 Million | 521.51 Million | 452.46 Million |
| Selling, General and Administrative Expenses | 182.15 Million | 155.85 Million | 105.88 Million | 108.04 Million | 115.43 Million | 91.38 Million |
| Research and Development Expenses | 2.57 Million | 1.45 Million | 1 Million | 108 Thousand | 288 Thousand | - |
| Other Expenses | 98.82 Million | 121 Thousand | 475 Thousand | 649 Thousand | 429 Thousand | 2.5 Million |
| Cost and Expenses | 2 Billion | 2.33 Billion | 1.69 Billion | 1.56 Billion | 1.73 Billion | 1.6 Billion |
| Operating Income | 509.96 Million | 109.11 Million | -17.87 Million | 135.39 Million | 130.25 Million | 132.77 Million |
| Interest Expense | 8.79 Million | 3.06 Million | 1.28 Million | 2.02 Million | 2 Million | 15.89 Million |
| Income Tax Expense | 48.64 Million | 40.03 Million | 2.72 Million | 7.65 Million | 34.35 Million | 31.35 Million |
| Earnings before Tax | 204.47 Million | 172.4 Million | 28.64 Million | 29.81 Million | 165.91 Million | 141.41 Million |
| Net Income | 161.54 Million | 132.36 Million | 25.91 Million | 25.36 Million | 134.54 Million | 107.45 Million |
| Earnings Per Share Basic | 6.15 | 5.04 | 0.99 | 0.97 | 5.13 | 4.09 |
| Earnings Per Share Diluted | 6.15 | 5.04 | 0.99 | 0.97 | 5.13 | 4.09 |
| Weighted Average Shares Outstanding | 26.25 Million | 26.25 Million | 26.25 Million | 26.25 Million | 26.25 Million | 26.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.25 Million | 26.25 Million | 26.25 Million | 26.25 Million | 26.25 Million | 26.25 Million |
| Gross Margin | 0.21 | 0.28 | 0.28 | 0.36 | 0.35 | 0.33 |
| EBIT Margin | 0.10 | 0.09 | 0.04 | 0.11 | 0.11 | 0.10 |
| Profit Margin | 0.06 | 0.05 | 0.02 | 0.01 | 0.07 | 0.06 |
| EBITDA | 255.52 Million | 211.21 Million | 63.16 Million | 190.72 Million | 208.16 Million | 198.54 Million |
| Earnings Before Tax Margin | 0.20 | 0.04 | -0.01 | 0.08 | 0.07 | 0.08 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 555.73 Million | 2.51 Billion | 613.24 Million | 623.34 Million | 641.68 Million | 633.56 Million |
| Cost of Revenue | 472.09 Million | 1.99 Billion | 499.27 Million | 417.73 Million | 425.41 Million | 428.83 Million |
| Gross Profit | 83.64 Million | 515.5 Million | 113.96 Million | 205.61 Million | 216.27 Million | 204.73 Million |
| Operating Expenses | 90.8 Million | 402.78 Million | 96.63 Million | 179.75 Million | 182.45 Million | 169 Million |
| Selling, General and Administrative Expenses | 90.8 Million | - | 96.63 Million | 100.51 Million | 108.73 Million | 96.9 Million |
| Research and Development Expenses | - | - | 2.57 Million | - | - | - |
| Other Expenses | 23.7 Million | 98.82 Million | 25.13 Million | 23.52 Million | 23.43 Million | 26.72 Million |
| Cost and Expenses | 562.9 Million | 2.39 Billion | 595.91 Million | 597.49 Million | 607.87 Million | 597.84 Million |
| Operating Income | -7.16 Million | 112.71 Million | 17.32 Million | 25.85 Million | 33.81 Million | 35.72 Million |
| Interest Expense | 2.51 Million | 7.06 Million | 1.73 Million | 2.45 Million | 1.44 Million | 1.44 Million |
| Income Tax Expense | 4.23 Million | 48.64 Million | 10.74 Million | 11.94 Million | 12.41 Million | 13.54 Million |
| Earnings before Tax | 14.02 Million | 204.47 Million | 40.73 Million | 46.92 Million | 55.81 Million | 61 Million |
| Net Income | 14.77 Million | 161.54 Million | 31.86 Million | 35.65 Million | 46.55 Million | 47.46 Million |
| Earnings Per Share Basic | 0.56 | - | 1.21 | 1.36 | 1.77 | 1.81 |
| Earnings Per Share Diluted | 0.56 | - | 1.21 | 1.36 | 1.77 | 1.81 |
| Weighted Average Shares Outstanding | 26.25 Million | 26.25 Million | 26.25 Million | 26.25 Million | 26.25 Million | 26.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.25 Million | 26.25 Million | 26.25 Million | 26.25 Million | 26.25 Million | 26.25 Million |
| Gross Margin | 0.15 | 0.21 | 0.19 | 0.33 | 0.34 | 0.32 |
| EBIT Margin | 0.02 | - | 0.05 | 0.10 | 0.11 | 0.12 |
| Profit Margin | 0.03 | 0.06 | 0.05 | 0.06 | 0.07 | 0.07 |
| EBITDA | 9.07 Million | - | 31.16 Million | 62.86 Million | 70.14 Million | 75.22 Million |
| Earnings Before Tax Margin | -0.01 | 0.04 | 0.03 | 0.04 | 0.05 | 0.06 |
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